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Agenda - Council - 09/24/1996
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Agenda - Council - 09/24/1996
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3/28/2025 3:35:58 PM
Creation date
9/24/2003 2:20:45 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/24/1996
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Page: 7 <br />Date: 09/13/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />JOHOLI JOHN OLIVER & ASSOCIATES INC <br />4768 09/25/96 09/25/96 5 <br />4770 09/25/96 09/25/96 <br /> <br />*** Subtotal *** <br /> <br />KENREP KEN'S REPAIR & SALES <br />50836 09/25/96 09/25/96 <br />55904 09/25/96 09/25/96 <br />74806 09/25/96 09/25/96 <br />82366 09/25/96 09/25/95 <br />VEH #706 09/25/96 09/25/96 <br /> <br />*** Subtotal *** <br /> <br />KUNCOM kq/ArDE COMPANY <br />BOO OW 09/25/96 09/25/96 <br /> <br />*** Subtotal *** <br /> <br />LADCHA CH3~RLES W LADUE <br />9/3 MTG 09/25/96 09/25/96 <br /> <br />*** Subtotal *** <br /> <br />LAMTHO THOMAS J LAMERE <br />9/12 MTG 09/25/96 09/25/96 <br /> <br />*** Subtotal *** <br /> <br />MACAUT MACH 5 AUTOMOTIVE INC <br />2394 09/25/96 09/25/96 <br />2395 09/25/96 09/25/96 <br /> <br />*** Subtotal *** <br /> <br />MAscoR MAs¥'s COnPO~TIO~ <br />6911 09/25/96 09/25/96 <br /> <br />*** Subtotal *** <br /> <br />MEDTR31 MEDICS TRAINING INC <br />5007 09/25/96 09/25/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved Appi <br /> Amount Payment to pay Discount Adj,. <br /> <br />0.00 ...... I <br /> <br /> 1089.50 0.00 1089.50 <br />5 7411.50 0.00 7411.50 0.00 0. <br /> <br /> 8501.00 0.00 8501.00 0.00 <br /> <br />5 163.78 0.00 163.78 0.00 <br />5 32.81 0.00 32.81 0.00 <br />5 32.81 0.00 32.81 0.00 <br />5 32.81 0.00 32.81 0.00 <br />5 32.81 0.00 32.8~ ~:~ <br /> 295.02 0.00 295.02 0.00 <br /> <br />5 440.00 0.00 440.00 0.00 <br /> 440.00 0.00 440.00 0.00 <br /> <br />5 50.00 0.00 50.00 0.00 <br /> <br />5 25.00 0.00 25.00 0.00 ! <br /> 25.00 0.00 25.00 0.00 <br /> <br />5 879.22 0.00 879.22 0.00 <br />5 270.21 0.00 270.21 0.00 <br /> <br />..........................................1149.43 0.00 1149.43 ~ ...... I <br /> <br />5 682.98 0.00 682,98 0.00 <br /> 682.98 0,00 682.98 0.00 <br /> <br />5 750.00 0.00 750.00 0.00 <br /> <br /> <br />
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